MULTIBASE ENTERPRISES LIMITED Accounts filed on 30-04-2014

MULTIBASE ENTERPRISES LIMITED Accounts filed on 30-04-2014

MULTIBASE ENTERPRISES LIMITED - Company Information

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MULTIBASE ENTERPRISES LIMITED




Company Registration Number:
04192649 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

MULTIBASE ENTERPRISES LIMITED

Company Information
for the Period Ended 30th April 2014




Director: John Rowan
Colin Rowan
Company secretary: John Rowan
Registered office: Unit A310 Liverpool Business Centre
25 Goodlass Road
Liverpool
L24 9HJ
Company Registration Number: 04192649 (England and Wales)

MULTIBASE ENTERPRISES LIMITED

Abbreviated Balance sheet
As at 30th April 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 349 578
Total fixed assets: 349 578
Current assets
Stocks: 30,070 25,070
Debtors: 101,510 109,338
Cash at bank and in hand: 7,952 9,682
Total current assets: 139,532 144,090
Creditors
Creditors: amounts falling due within one year 105,469 105,610
Net current assets (liabilities): 34,063 38,480
Total assets less current liabilities: 34,412 39,058
Total net assets (liabilities): 34,412 39,058

The notes form part of these financial statements

MULTIBASE ENTERPRISES LIMITED

Abbreviated Balance sheet
As at 30th April 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 5,000 5,000
Profit and Loss account: 29,412 34,058
Total shareholders funds: 34,412 39,058

For the year ending 30 April 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Colin Rowan
Status: Director

The notes form part of these financial statements

MULTIBASE ENTERPRISES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention

    Turnover policy

    Turnover represents the total value excluding value added tax of sales made during the year

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the costs less residual value of each asset over its expected useful life

MULTIBASE ENTERPRISES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st May 2013: 6,125
    At 30th April 2014: 6,125
    Depreciation
    At 01st May 2013: 5,547
    Charge for year: 229
    At 30th April 2014: 5,776
    Net book value
    At 30th April 2014: 349
    At 30th April 2013: 578

MULTIBASE ENTERPRISES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 5,000 1.00
    1.00
    		5,000
    Total share capital: 5,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 5,000 1.00
    1.00
    		5,000
    Total share capital: 5,000